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910,000 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → SAKA MOBILJE

Payment record

Executed21.09.2021
Registered17.09.2021
Invoice2310100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiarySAKA MOBILJE
BranchTirane
Category Te tjera tatime mbi te ardhurat mbajtur ne burim 910,000
Amount910,000 lekë
Invoice description1010040-DRT Tirane 2021, 700-kthim tatim ne burim, sipas shkreses 19575/1, date 15.9.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2021 Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 739